The Roland Center (EIN 956060494) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Ronald Roland

Phone

6269688479

Tax Period

2023-07-01 to 2024-06-30

The Roland Center, founded in 1960, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $8.2M left a modest 3% surplus.

Mission

The purpose of The Roland Center is to serve developmentally disabled adults by providing traditional and innovative programs, developmental and vocational rehabilitation services that will maximize their social and vocational potentials to enhance the community's understanding and acceptance of the handicapped and promote their recognition and integration as functional members of the community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,013,279

Program Service Revenue $5,038,804

Investment Income $113,191

Other Revenue $2,315,473

TOTAL REVENUE $8,480,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,677,555

Fundraising Expenses $0

Program Expenses $5,967,896

Other Expenses $3,519,449

TOTAL EXPENSES $8,197,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,480,747	$6,452,056	+0.3%
Expenses	$8,197,004	$6,812,910	+0.2%
Net Income	$283,743	$-360,854	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

327

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$285,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Roland	President & Director	0.50	Officer Director	$0	$0	$0
Mark Christensen	Vice President & Director	0.50	Officer Director	$0	$0	$0
Jean Nova	Treasurer & Director	0.50	Officer Director	$0	$0	$0
Katya Corado	Secretary & Director	0.50	Officer Director	$0	$0	$0
John Gillison	Director	0.50	Director	$0	$0	$0
Mary Ryan Indenbaum	Director	0.50	Director	$0	$0	$0
Catherine Lam	Director	0.50	Director	$0	$0	$0
Liliana Sluk	Director	0.50	Director	$0	$0	$0
Thomas Buckley EdD	Executive Director (start 04/23)	40.00	Officer	$129,730	$10,478	$140,208
Allen Erol	Director of Finance	40.00	Officer	$133,417	$12,322	$145,739

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$8,480,747	$8,197,004	$1,516,067	$283,743
2024	$8,480,747	$8,197,004	$1,516,067	$283,743
2023	$6,452,056	$6,812,910	$1,335,246	$-360,854
2022	$6,788,181	$6,054,698	$1,439,666	$733,483
2021	$4,867,625	$5,160,176	$1,762,267	$-292,551
2020	$5,863,257	$6,182,693	$1,800,421	$-319,436
2019	$5,969,839	$6,017,631	$1,105,159	$-47,792
2018	$5,050,877	$5,327,373	$1,137,649	$-276,496

The Roland Center